How To Fix FBICRC_COHIER000 - Group &1 contains overlapping values

FBICRC_COHIER000 - Overview

• Message type: E = Error

• Message class: FBICRC_COHIER - Messages for Company Hierarchy

• Message number: 000

• Message text: Group &1 contains overlapping values

What causes this issue?

Object (&V1&: &V2&) contains overlaps. This is not allowed. Each single
value may occur only once. Intervals must not overlap.
The first determined area of overlap is: &V3& &V4&.

System Response

The function is not executed.

How to fix this error?

If you still want to use &V1&, you first have to remove all overlaps:
Open another window
In this window, carry out the unambiguity check for &V1&
Remove the determined overlaps

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC_COHIER000 - Group &1 contains overlapping values ?

  The SAP error message FBICRC_COHIER000 indicates that there are overlapping values in a group defined in the system, which is causing issues during the execution of a financial transaction or report. This error typically arises in the context of the SAP Financial Closing cockpit or during the reconciliation process.
  
  Cause:
  The error occurs when the system detects that the values defined in a group (for example, a range of accounts, cost centers, or other financial elements) overlap. This can happen due to:
  
  Incorrect Configuration: The group may have been set up with overlapping ranges or criteria.
  Data Entry Errors: Manual entries may have inadvertently created overlapping values.
  Changes in Master Data: Updates to master data that affect the group definitions may lead to overlaps.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review Group Definition:
  
  Go to the configuration settings where the group is defined (e.g., transaction codes like OB52 for posting periods, or the relevant configuration